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INFORME ESTADÍSTICOSTATISTICAL REPORT
INFORME ESTADÍSTICOSTATISTICAL REPORT
The AES Corporation is a global energy
company that owns and operates a diverse
and growing portfolio of electricity generation
and distribution companies, which provide
reliable and affordable energy to customers
in 25 countries. Our power plants cover a
wide range of technologies and fuel types
such as coal, oil, natural gas, biomass,
combined cycle, solar panels and wind power.
Combining deep local knowledge with a global
presence and over 30 years of experience, AES
has a proven commitment to ensure operational
excellence in the supply of electricity to its
customers.
INDEX
Lett
er fr
om th
e P
resi
dent
AE
S V
alue
s
AE
S D
omin
ican
a B
ackg
roun
d
Pro
file
of A
ES
Dom
inic
ana
Pow
er G
ener
atio
n U
nits
Fuel
Rec
eptio
n Fa
cilit
ies
Nat
ural
Gas
Sal
es
Ene
rgy
Bal
ance
Ope
ratio
nal I
ndic
ator
s
Who
lesa
le E
lect
ric M
arke
t
Gen
erat
ion
Cap
acity
Bal
ance
Max
imum
Dem
and
Ene
rgy
Sup
ply
by F
uel T
ype
Inte
rnat
iona
l Fue
l Pric
es
Ele
ctric
ity S
pot P
rice
Cap
acity
Spo
t Pric
e an
d C
onne
ctio
n R
ight
Freq
uenc
y R
egul
atio
n S
ervi
ce
Non
Reg
ulat
ed U
sers
Mar
ket
Con
trac
t Mar
ket
ATTA
TCH
ME
NTS
Glo
ssar
y
Gra
phic
s
Letter from the PresidentIt’s with great pleasure that we present you the 2012 AES Dominicana Statistical Report, highlighting its main assets, operational performance, other lines of business and the electricity market overall. At the end of 2012, AES Dominicana contributed an average of 37.8% of all the energy that was demanded by the National Electric Interconnected System (SENI) with a total of 5,045 GWh injected, surpassing 2011’s energy generation and demonstrating to be the leader in the national electricity market.
78% of this energy was traded in the Contract Market to Distribution Companies, creating significant savings for the Dominican government by providing the cheapest energy in the National System. Our units reached operational milestones, among those were AES Andres and ITABO S.A.’s units, which generated 2,089 GWh and 1,613.6 GWh with natural gas and coal respectively, exceeding both their annual record highs. AES Andres and DPP’s units achieved a high rate equivalent availability factor.
During 2012, the natural gas market achieved sales records, showing growth of 149.55% over the previous year, increasing the sales directed to the electricity sector, which caused AES Dominicana to conduct spot purchases of LNG in the international market to meet rising demand.
AES Dominicana shows its commitment to the country by strengthening its position using natural gas and efficiently restoring the use of coal. Proof of this is the “Máximo Galardón” Silver Medal award we received, in the Major Industry category of the National Quality Awards. Our culture of operational excellence and asset management allows us to contribute to the country’s sustainable development, the environment and the communities we serve.
At the end of this year 2012, AES Dominicana contributed an average of 37.8% of all the energy we sued the National Interconnected Electric System.
Marco De la RosaPresidente AES Dominicana
7
STATISTICAL REPORT 2012
9
STATISTICAL REPORT 2012
Safety FirstAct with IntegrityHonoring CommitmentsStrive for ExcellenceEnjoy Our Work
PEOPLE OF AES
OUR VALUES
Safety First: We will always put safety first for our people, contractors and communities.
Act with Integrity: We are honest, trustworthy and dependable. Integrity is at the core of all we do, how we conduct ourselves and how we interact with one another and all of our stakeholders.
Honoring Commitments: We honor our commitments to our communities, customers, teammates, owners, suppliers and partners; and we want our businesses, as a whole, to make a positive contribution to society.
Strive for Excellence: We strive to be the best in all that we do and to perform at world-class levels.
Enjoy Our Work: We work because work can be fun, fulfilling and exciting. We enjoy our work and appreciate the fun of being part of a team that is making a difference.
Combustible Primario: Gas Natural
12
AES DOMINICANA BACKGROUND The first investment of AES in the Dominican Republic was the purchase of DPP in 1997 from NGC, an asset that was in their power as a result of their merger with Destec companies. DPP is the owner of Los Mina V and Los Mina VI, two 118 MW open cycle gas turbines.
From May of 1996 until August of 2001, DPP operated under the Independent Private Producer scheme, selling all of its production to La Corporación Dominicana de Electricidad (CDE). Then, after an agreement between DPP and CDE, the contract between both parties was cancelled and a new electricity sale arrangement was established between DPP and EDEESTE, which included a backup contract with the CDE.
In 2000, AES confirmed its commitment to the long-term development of the Dominican Republic by constructing AES ANDRES. The project included a combined cycle of 319 MW, a liquefied natural gas terminal and a gas pipeline connecting to the DPP power station.
In December of 2000, AES took another important step when it acquired the assets of GENER, obtaining a partici-pation of 25% in the ITABO S.A. power plant.
Since May 1st, 2003, Dominican Power Partners operates to supply its electricity sales contract with EDEESTE, selling its excess generation and buying what it needs in the spot market.
Also in 2003, AES ANDRES began its operations and became the most efficient power station of Latin America, representing a jump towards sustainable development for the country using clean energy. This new investment improved the strategic position of the country that formerly depended 90% on petroleum derivatives to supply its electricity needs.
In 2006, AES Dominicana acquired another 25% of the ITABO S.A. equity, formerly owned by El Paso. AES, now with 50% of ITABO’s equity, took control of the operative and administrative areas.
14 15
As a business group,AES Dominicana combines a global perspective with deep
local knowledge and a relentless commitment to operational
excellence
PROFILE OF THE GROUPAES began operations in the Dominican Republic with the intent to provide value to the national energy market and contribute to the development of the communities where it serves.
Today, AES Dominicana is positioned as the principal investment group in the Dominican Electric Sector, with modern facilities for energy production and the most competitive fuels for power generation in the system.
AES Dominicana has two deep-sea port infrastructures: ITABO’s and An-dres’ International Piers, used to discharge the coal and liquefied natural gas used for electricity production. It also has, in its AES Andres’ facilities, the first terminal intended for the distribution of liquefied natural gas in special-ized trucks.
As a business group, AES Dominicana combines a global perspective with deep local knowledge and a relentless commitment to operational excel-lence. There has been a consistent pattern of improvement year after year in generation and efficiency. AES serves as a model to the rest of the players in the electric sector by displaying the best practices of corporate governance within the industry in the Dominican Republic.
AES Dominicana supports the growth of its business by standing upon a strong foundation consisting of its code of conduct, corporate social re-sponsibility, environmental care and its people, which are its most valuable resource.
POWER GENERATION UNITS
Thendescribes the main technical
characteristics of the generating units
AES Dominicana.
AES Dominicana StAtiSticAl REpoRt 2012
AESANDRES
Steam Turbine Generator Nominal Capacity: 134 MVA
Steam Turbine Generator Nominal Voltage: 13.8 kV
Steam Turbine Generator Cooling System: Air
Advantages: Low Environmental Impact and More Energetic Efficiency
Installed Capacity:319 MWTechnology:COMBINED CYCLE
1918
Primary Fuel: Natural Gas
Commercial Operation Date: December 2nd, 2003
Gas Turbine Manufacturer: Mitsubishi
Gas Turbine Capacity: 198 MW
Gas Turbine Speed: 3,600 rpm
Inlet Heat Recovery Steam Generator Temperature: 610 ºC
Gas Turbine Generator Manufacturer: Mitsubishi
Gas Turbine Generator Nominal Capacity: 218.5 MVA
Gas Turbine Generator Nominal Voltage: 18 kV
Gas Turbine Generator Cooling System: Air
Steam Turbine Manufacturer: Hitachi
Steam Turbine Capacity: 121 MW
Steam Turbine Speed: 3,600 rpm
Steam Pressure: 124 kg/cm²
Steam Temperature: 568 ºC
Steam Turbine Generator Manufacturer: Siemens
Installed Capacity:2 x 118 MWTechnology:Open Cycle Gas Turbine(OCGT)
AESDPP
Primary Fuel: Natural Gas Commercial Operation Date: May 19th 1996Manufacturer: WestinghouseTurbine Speed: 3,600 rpmTurbine Stages: Four (4)Compressor Stages: Nineteen (19)Outlet Gas Temperature: 630 ºCGenerator Nominal Capacity: 2 x 142 MVAGenerator Nominal Voltage: 13.8 kVGenerator Speed: 3,600 rpmGenerator Cooling System: AirAdvantages: Fast Manufacture and Installation; Low Environmental Impact
STATISTICAL REPORT 2012AES Dominicana
2120
Primary Fuel: Mineral CoalSecondary Fuel: Fuel Oil 6Tertiary Fuel: Fuel Oil 2Commercial Operation Date: May 10th, 1988Turbine Manufacturer: General ElectricTurbine Speed: 3,600 rpmSteam Pressure: 146 kg/cm²Steam Temperature: 540 ºCGenerator Manufacturer: General ElectricGenerator Nominal Capacity: 155.3 MVAGenerator Nominal Voltage: 13.8 kVGenerator Cooling System: HydrogenAdvantages: Provides Economic Base Electricity Generation
Primary Fuel: Mineral CoalSecondary Fuel: Fuel Oil 6Tertiary Fuel: Fuel Oil 2Commercial Operation Date: July 17th, 1984Turbine Manufacturer: Brown Bovery CompanyTurbine Speed: 3,600 rpmSteam Pressure: 141 kg/cm²Steam Temperature: 535 ºCGenerator Manufacturer: Foster WheelerGenerator Nominal Capacity: 150.6 MVAGenerator Nominal Voltage: 13.8 kVGenerator Cooling System: HydrogenAdvantages: Provides Economic Base Electricity Generation
Installed Capacity: 128 MWTechnology:Steam Turbine
Installed Capacity: 132 MWTechnology:Steam Turbine
EGEITABO
SAN LORENZO IPrimary Fuel: Fuel Oil 2Secondary Fuel: Natural GasCommercial Operation Date: August 25th 2012Manufacturer: General ElectricTurbine Speed: 5,133 rpmTurbine Stages: Three (3)Compressor Stages: Seventeen (17)Outlet Gas Temperature: 550 ºCGenerator Nominal Capacity: 53.412 MVAGenerator Nominal Voltage: 13.8 kVGenerator Speed: 3,600 rpmGenerator Cooling System: AirAdvantages: Operational flexibility with fast boot to meet increased demand during peak hours.Fuel Reception Facilities
ITABO I
ITABO II
Installed Capacity: 34.5 MWTechnology:Gas Turbine
STATISTICAL REPORT 2012AES Dominicana
2322
AES Dominicana StAtiSticAl REpoRt 2012
AES ANDRES’S INTERNATIONAL PIER
FUEL RECEPTIONFACILITIES
AES Andres Power Station is located at Boca Chica, just fifteen (15) minutes from Santo Domingo. The power station has a pier and a terminal for liquefied natural gas unloading and it also has the capacity to
receive Fuel Oil #2.
Inside the facility, the terminal has an unloading ship system that consists of three (3) arms with a capacity of 10,000 m3 per hour. It also has a double wall cryogenic tank with the capacity to store 160,000 m3. In
addition, the terminal has a re-gasification system with the capacity to convert 370 million cubic feet from liquid to gas per day. Finally, it has a boil-off security system to handle the gases of the cryogenic tank in
order to keep the inner pressure at an atmospheric level.
2524
AES Dominicana StAtiSticAl REpoRt 2012
26 27
LIQUEFIED NATURAL GAS TERMINAL
Inside the facility, the terminal has an unloading ship system that consists of three (3) arms with a capacity of 10,000 m3 per hour. It also has
a double wall cryogenic tank with the capacity to store 160,000 m3. In addition, the terminal has a re-gasification system with the capacity to
convert 370 million cubic feet from liquid to gas per day. Finally, it has a boil-off security system to handle the gases of the cryogenic tank in
order to keep the inner pressure at an atmospheric level.
AES ANDRES – DPP NATURAL GAS PIPELINE
In addition to the LNG Terminal, a natural gas pipeline was built in order to supply natural gas to the DPP power units, improving its efficiency
and competitiveness.
Technical Details | Length: 34 km | Pipe Diameter: 12 inches | Max Pressure: 100 bar | Average Pressure: 50 bar | Control Valve Station: Five (5)
ITABO S.A. INTERNATIONAL PIER
The International Pier of ITABO is located in the coastal area of the ITABO power plant in the municipality of Bajos de Haina in the province of San Cristobal. The pier is located next to the western port of Haina, approximately 8 kilom-eters southwest of Santo Domingo’s western quadrant.
Since 2006, ITABO International Pier has been operating as a reception point for mineral coal, which is utilized in its vapor units, adding a greater degree of autonomy to the process and reducing the overall cost of coal.
The pier extends 535 meters into the sea. It has a system to transport solids with the capacity to load and unload bulk products. In addition, it has a mooring system with six (6) tugboats, four of which serve for the ship’s arrival and two for the ship’s engagement to the pier. It also has a signal system for approaching vessels, located in two towers with adjacent lamps, as well as water lighting tracks and a lighting system in one of the tugboats.
CRyOGENIC DISTRIBUTION TERMINAL
In 2009, AES Dominicana decided to invest in the first LNG tank loading terminal in Latin America, for the distribution of liquefied natural gas
directly to other customers besides AES. The advantage of using liquefied natural gas is the ability to carry higher energy content to distant
locations without incurring losses during transportation.
The LNG tank loading terminal has two loading bays (with the possibility of doubling the capacity) and a loading rate of 68 m3 / h, which means
that the average customer service time (from admission to the complex to the departure) is approximately one hour.
Main Characteristics:
Fourteen (14) meters deep: Enables the docking of vessels like Handymax (45,000 mt) and Panamax (65,000 mt).
Auto-discharging vessels required.Discharge Capacity of 1,200 metric tons per hour.
In 2011, Estrella del Mar II, a Bi-Fuel power plant that runs with natural gas and Fuel Oil #2 that belongs to the Transcontinental Capital Corpo-
ration group, began its operations. This generation plant gets natural gas through a pipeline connected to gas station # 4 of DPP in Los Mina.
AES Dominicana StAtiSticAl REpoRt 2012
28 29
Since 2007, two years after AES Andres signed its first natural gas supply agreement with a local distribution company, AES Dominicana has been
at the forefront of the business in selling natural gas, opening the door to nationwide distribution into new markets that previously could not enjoy
the advantages of this fuel.
Today, AES Andres is the only distribution ter-minal of liquefied natural gas in the Dominican Republic, as well as the first to be installed in
Latin America. This adds value by contributing to the evolution and diversification of the national
energy matrix.
The following chart shows the percentage of natural gas that AES Andres sold in the Domini-
can market in 2012 separated into three eco-nomic sectors: Industrial, Electricity Generation
and Transportation (Natural Gas Vehicles).
.
NATURAL GAS SALES
AES Dominicana StAtiSticAl REpoRt 2012
30 31
200,000
400,000
600,000
800,000
1,000,000
1,200,000
MM
Btu
January
February
Marc
h
April
May
Juno
July
Agust
Septe
mber
Octo
ber
Nove
mber
NGVINDUSTRIALELECTRICITY
GENERATION
Dec
ember
NATURAL GAS SALES By FINAL CONSUMPTION 2012 [MMBtu]
AES Dominicana continues its commercial relationships with different local distributors, which are responsible for the physical distribution of LNG throughout the country. These are: LINEA CLAVE, SOLUCIONES DE GAS NATURAL, PLATERGAS, PROPAGAS and TROPIGAS
NATURAL GAS SALESTO THIRD PARTIES [TBtu]
In the above chart we can see the increase per year of natural gas sales to companies outside the group AES Dominicana. As planned, in 2012 the sale of natural gas exceeded the previous year’s sales by 149.55%, i.e. third party users’ demand increased by more than double of what was sold in 2011.
NATURAL GAS SALES By USE 2012[11,131.387.50 MMBtu]
The following graph shows the monthly natural gas sales by eco-nomic sector during 2012.
7%
47%
46%
GNV
Generación
Electricidad
INDUSTRIAL
2.0
4.0
6.0
8.0
10.0
12.0
2007 2008 2009 2010 2011 2012
TBtu
NGv
ElEcTRIcITyGENERATION
AES Dominicana StAtiSticAl REpoRt 2012
32 33
ENERGy BALANCE
The table below details AES Dominicana’s 2012 monthly balances of energy production, energy purchases and energy sales through contracts and spot market transactions.
PRODUCTION OF ELECTRICITy 2012[5,304.4 GWh]
AES DOMINICANA ENERGy BALANCE 2012 [GWh]
CONTRACT SALES 2012 [4,972.5 GWh]
The following table shows the most common indicators and opera-tional rates applied to power generation units of AES Dominicana.
VENTA SPOT
VENTA POR CONTRATO
6%
94%
VENTA SPOT
VENTA POR CONTRATO
6%
94%
13%
78%
9%
VENTAS
OTROS
AGENTES
VENTAS
DISTRIBUIDORES
VENTAS
USUARIOS NO
REGULADOS
13%
78%
9%
VENTAS
OTROS
AGENTES
VENTAS
DISTRIBUIDORES
VENTAS
USUARIOS NO
REGULADOS
13%
78%
9%
VENTAS
OTROS
AGENTES
VENTAS
DISTRIBUIDORES
VENTAS
USUARIOS NO
REGULADOS
13%
78%
9%
VENTAS
OTROS
AGENTES
VENTAS
DISTRIBUIDORES
VENTAS
USUARIOS NO
REGULADOS
AES ANDRES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2012
CONTRACT SALES
EDEESTE 34.5 39.8 42.2 44.1 50.3 62.5 60.5 68.2 68.5 67.1 64.5 64.6 666.6
EDESUR - 10.0 10.0 10.0 10.0 - - - - - - - 40.0
DPP 13.8 17.7 18.7 13.6 10.0 16.7 43.1 5.5 6.7 3.8 6.5 3.1 159.2
SEABOARD 3.1 3.3 3.1 2.2 2.4 2.3 2.6 2.6 2.1 2.7 2.6 2.0 31.0
UNR 84.2 83.7 92.0 90.9 92.3 85.7 88.7 87.5 81.5 84.1 84.2 78.3 1,033.0
SPOT SALES/(SPOT PURCHASES) (43.9) 2.7 14.7 16.5 20.6 17.8 (3.6) 12.9 28.1 22.2 29.7 43.1 161.0
ANDRES PRODUCTION 91.5 157.0 180.5 177.1 185.5 184.9 191.1 176.5 186.7 179.7 187.3 190.9 2,088.8
ITABO S.A.
CONTRACT SALES
EDESUR 58.4 56.8 60.5 60.3 69.2 67.7 70.1 67.3 67.7 67.1 63.6 62.1 770.7
EDENORTE 42.3 40.5 44.0 44.5 51.6 50.6 52.9 51.7 50.8 51.5 47.0 47.0 574.5
EDEESTE 24.6 23.4 24.8 25.9 29.6 29.7 29.8 28.4 28.5 28.0 26.9 26.7 326.4
CONTRACT PURCHASES
SEABOARD - - - - - - - - - - 40.3 59.5 99.8
SPOT SALES/(SPOT PURCHASES) 39.7 20.3 14.9 3.6 7.1 (38.2) (17.5) (6.5) 10.6 (0.4) 11.9 (3.8) 41.8
ITABO PRODUCTION 165.0 141.0 144.2 134.3 157.5 109.8 135.4 140.9 157.7 146.2 109.1 72.6 1,613.6
DPP
CONTRACT SALES
EDEESTE 103.5 98.2 104.3 109.0 124.3 124.9 125.0 119.3 119.8 117.4 112.9 112.1 1,370.7
CONTRACT PURCHASES
ANDRES 13.8 17.7 18.7 13.6 10.0 16.7 43.1 5.5 6.7 3.8 6.5 3.1 159.2
SPOT SALES/(SPOT PURCHASES) 19.4 11.5 12.2 11.1 5.2 4.0 2.6 10.4 10.2 13.6 13.8 16.8 130.8
DPP PRODUCTION 109.1 92.0 97.7 106.5 119.5 112.2 84.5 124.2 123.3 127.2 120.2 125.8 1,342.3
cONTRAcT SAlES
SPOT SAlES
DISTRIBuTIONcOmPANy SAlES
ThIRD PARTySAlES
NON-REGulATEDuSERS’ SAlES
AES Dominicana StAtiSticAl REpoRt 2012
34 35
The following table shows the most common indicators and operational rates applied to power generation units of AES Dominicana.
OPERATIONAL INDICATORS
HEAT RATE [Btu/KWh] EAF EFOF
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
ANDRES ITABO 1 ITABO 2 LOS MINA 5 LOS MINA 6
2,000.00
4,000.00
6,000.00
10,000.00
12,000.00
14,000.00
ANDRES ITABO 1 ITABO 2 LOS MINA 5 LOS MINA 6
AES ANDRES and DPP obtained remarkable values, all below 2%.
0%
1%
2%
3%
4%
5%
6%
7%
8%
ANDRES ITABO 1 ITABO 2 LOS MINA 5 LOS MINA 6
RELEVANT EVENTS
Unit Description From To Hours
Los Mina 5 Scheduled major maintenance 1/27/2012 2/3/2012 168
Los Mina 6 Scheduled major maintenance 7/7/2012 7/18/2012 264
ITABO 1 Scheduled major maintenance 4/1/2012 4/7/2012 144
ITABO 2 Scheduled major maintenance 11/17/2012 12/31/2012 1,056
Andres Scheduled major maintenance 1/17/2012 2/3/2012 408
San Lorenzo Begins commercial operation August 2012
Andres Installation of the third train of regasification January 2012
Andres
Silver Medal Recognition "Maximum Award" in the
Large Industry category by the National Quality
Award. October 2012
AES Dominicana StAtiSticAl REpoRt 2012
36 37
WHOLESALE ELECTRICITy MARKET
BRIEF HISTORy OF THE DOMINICAN ELECTRICITy SECTORIn 1997 the capitalization process began. It was instituted due to serious problems in the electricity market caused by a deficit in energy generation, poor quality service and a lack of capital investment for the development of the electricity sector.
The capitalization process was formalized in June 24, 1997, with the pub-lication of the State Companies Reform Law. Before this process, genera-tion, transmission and distribution assets in the Dominican Republic were owned by CDE, who by law, was the only entity authorized to operate in the electricity sector.
In the mid 90s, CDE signed several power purchase agreements with inde-pendent power producers; increasing the system’s installed capacity with private capital. During this period, the sector was regulated by a series of administrative resolutions issued by the Industry and Commerce Ministry.
Through the different stages of the capitalization process, the assets held by CDE were divided into eight state-owned companies: CDEEE, a parent holding company; three distribution companies: EDENORTE, EDESUR and EDEESTE; three generation companies: HAINA, ITABO, HIDRO; and the power transmission company ETED.
In 1999, the three distribution companies and the two thermal genera-tion companies were capitalized through the sale of 50% of the stocks to private investors. The Dominican Government remained with 49% of the stocks and the last 1% was sold to the employees of these companies.
In July 2001, the Electricity General Law was issued, establishing the institutions of the sector and the rules under which it will operate. In July 2002, the Electricity Gen-eral Law Rulebook was issued, completing the electrical sector’s new legislation.
In 2007, law number 186-07 modified the Electricity General Law and its Rulebook. The new law’s goal was to penalize electrical fraud and establish other measures to obtain the electrical sector’s financial viability.
The table below allows us to view the installed capacity of the system
by Generation Company and by technology.
AES Dominicana StAtiSticAl REpoRt 2012
38 39
GENERATION
The electricity generation park of the Dominican Republic is mainly composed of 86% of thermoelectric units, while the other 14% is composed of hydro electrical units.
During 2012 the following generation units joined the SENI (National Electric Interconnected System): INCA KM 22, which belongs to Monterio and Los Origenes, which belongs to Los Origenes Power Plant.
INSTALLED CAPACITy By FUEL TyPE[3,226.1 MW AS OF DECEMBER 2012]
18.7%18.1%
0.8%
11.4%
1.0%
21.9%
28.1%
TURBINA
EÓLICA
MOTORES
DIESEL
CICLO
COMBINADO
MOTORES
GAS NATURAL
TURBINA
A VAPOR
TURBINA
HIDRÁULICA
TURBINA
DE GAS
INSTALLED CAPACITy By TECHNOLOGy[3,226.1 MW AS OF DECEMBER 2012]
INSTALLED CAPACITy By COMPANy AND TECHNOLOGy[DECEMBER 2012]
COMBIMEDCYCLE
FUEL OIL 6 FUEL OIL 2 NATURAL GASHYDROTURBINE
NATURAL GAS ENGINES
TURBINEWIND
DIESELENGINE
WATER COAL WINDSTEAMTURBINE
GAS TURBINE
9.7%13.2%
1.0%
21.4%
18.1%
36.6%
TURBINA
EÓLICA
MOTORES
DIESEL
CICLO
COMBINADO
MOTORES
GAS NATURAL
TURBINA
A VAPOR
TURBINA
HIDRÁULICA
TURBINA
DE GAS
STEAM GAS COMBINED DIESEL NATURAL GAS WIND
TURBINE TURBINE CYCLE ENGINE ENGINE TURBINE
AES ANDRES 319.0 319.0 9.9%
ITABO S.A. 260.0 34.5 294.5 9.1%
DPP 236.0 236.0 7.3%
AES DOMINICANA 260.0 270.5 319.0 849.5 26.3%
EGE HAINA 343.4 100.0 102.0 33.0 578.4 17.9%
EGEHID 583.2 583.2 18.1%
METALDOM 41.3 41.3 1.3%
SEABOARD 110.0 73.3 183.3 5.7%
GPLV 194.5 194.5 6.0%
MONTE RIO 14.6 14.6 0.5%
CEPP 67.7 67.7 2.1%
LAESA 111.0 111.0 3.4%
LOS ORIGENES 25.0 25.0 0.8%
PUEBLO VIEJO 100.1 100.1 3.1%
INDEPENDENT PRIVATE PRODUCERS [IPP'S]
SAN FELIPE 185.0 185.0 5.7%
CESPM 291.0 291.0 9.0%
RIO SAN JUAN 1.5 1.5 0.0%
TOTAL [MW] 603.4 370.5 905.0 706.0 25.0 583.2 33.0 3,226.10 100.0%
GENERATION COMPANY HYDRO [MW] [%]
AES Dominicana StAtiSticAl REpoRt 2012
40 41
It is important to note that in 2012, AES Do-minicana, with its AES Andres, ITABO S.A. and DPP power plants encompassed 26.3% of the installed capacity of the generation park, and had the most competitive fuel mix in the market (coal and natural gas).
The tables below show the power plants that had been installed as of December 2012, speci-fying the fuel, technology and installed capacity.
GENERATING INSTALLED CAPACITy By COMPANy[DECEMBER 2012]
COMPANIES FUEL TECHNOLOGY CAPACITY [MW]
AES DOMINICANA
ANDRES Natural Gas Combined Cycle 319.00
ITABO I Coal Steam Turbine 128.00
ITABO II Coal Steam Turbine 132.00
SAN lORENZO I Fuel Oil 2 / Natural Gas Steam Turbine 34.50
LOS MINA V Natural Gas Gas Turbine 118.00
LOS MINA VI Natural Gas Gas Turbine 118.00
SubTotal 849.50
EGE HAINA
HAINA I Fuel Oil 6 Steam Turbine 54.00
HAINA II Fuel Oil 6 Steam Turbine 54.00
HAINA IV Fuel Oil 6 Steam Turbine 84.90
SAN PEDRO VAPOR Fuel Oil 6 Steam Turbine 30.00
PUERTO PLATA I Fuel Oil 6 Steam Turbine 27.90
PUERTO PLATA II Fuel Oil 6 Steam Turbine 39.00
HAINA TG Fuel Oil 2 Gas Turbine 100.00
BARAHONA CARBÓN Coal Steam Turbine 53.60
SULTANA DEL ESTE Fuel Oil 6 Diesel Engine 102.00
JUANCHO LOS COCOS Wind Wind Turbine 33.00
SubTotal 578.40
GPLV
PALAMARA Fuel Oil 6 Diesel Engine 107.00
LA VEGA Fuel Oil 6 Diesel Engine 87.50
SubTotal 194.50
CDEEE
SAN FELIPE Fuel Oil 6 Combined Cycle 185.00
CESPM I Fuel Oil 2 Combined Cycle 97.00
CESPM II Fuel Oil 2 Combined Cycle 97.00
CESPM III Fuel Oil 2 Combined Cycle 97.00
RIO SAN JUAN Fuel Oil 2 Diesel Engine 1.50
SubTotal 477.50
SEABOARD
ESTRELLA DEL MAR Fuel Oil 6 Diesel Engine 73.30
ESTRELLA DEL MAR 2 Natural Gas Combined Cycle 110.00
SubTotal 183.30
CEPP
CEPP I Fuel Oil 6 Diesel Engine 16.50
CEPP II Fuel Oil 6 Diesel Engine 51.20
SubTotal 67.70
PUEBLO VIEJO
MONTE RIO Fuel Oil 6 Diesel Engine 100.10
SubTotal 100.10
METALDOM
METALDOM Fuel Oil 6 Diesel Engine 41.30
SubTotal 41.30
LAESA
PIMENTEL I Fuel Oil 6 Diesel Engine 31.60
PIMENTEL II Fuel Oil 6 Diesel Engine 28.00
PIMENTEL III Fuel Oil 6 Diesel Engine 51.40
SubTotal 111.00
MONTE RIO
INCA KM22 Fuel Oil 6 Diesel Engine 14.60
SubTotal 14.60
LOS ORIGENES
LOS ORIGENES Natural Gas Natural Gas Engine 25.00
SubTotal 25.00
Total Thermoelectric 2,642.9
EGEHID - RESERVOIR HYDRO FUEL TECHNOLOGY CAPACITY [MW]
TAVERA I Water Hydro Turbine 48.00
THERMOELECTRIC UNITS
HYDROELECTRIC UNITS
TAVERA II Water Hydro Turbine 48.00
JIGUEY I Water Hydro Turbine 49.00
JIGUEY II Water Hydro Turbine 49.00
AGUACATE I Water Hydro Turbine 26.00
AGUACATE II Water Hydro Turbine 26.00
VALDESIA I Water Hydro Turbine 27.00
VALDESIA II Water Hydro Turbine 27.00
RIO BLANCO I Water Hydro Turbine 12.50
RIO BLANCO II Water Hydro Turbine 12.50
MONCION I Water Hydro Turbine 26.00
MONCION II Water Hydro Turbine 26.00
RINCON Water Hydro Turbine 10.10
PALOMINO I Water Hydro Turbine 30.00
PALOMINO II Water Hydro Turbine 30.00
PINALITO I Water Hydro Turbine 25.00
PINALITO II Water Hydro Turbine 25.00
SubTotal Reservoir 497.1
EGEHID - NON-RESERVOIR HYDRO
LOPEZ ANGOSTURA Water Hydro Turbine 18.40
CONTRA EMBALSE MONCION I Water Hydro Turbine 1.60
CONTRA EMBALSE MONCION II Water Hydro Turbine 1.60
BAIGUAQUE I Water Hydro Turbine 0.60
BAIGUAQUE II Water Hydro Turbine 0.60
HATILLO Water Hydro Turbine 8.00
JIMENOA Water Hydro Turbine 8.40
EL SALTO Water Hydro Turbine 0.70
ANIANA VARGAS I Water Hydro Turbine 0.30
ANIANA VARGAS II Water Hydro Turbine 0.30
DOMINGO RODRIGUEZ I Water Hydro Turbine 2.00
DOMINGO RODRIGUEZ II Water Hydro Turbine 2.00
ROSA JULIA DE LA CRUZ Water Hydro Turbine 0.90
NIZAO NAJAYO Water Hydro Turbine 0.30
LOS ANONES Water Hydro Turbine 0.10
SABANA YEGUA Water Hydro Turbine 12.80
LAS DAMAS Water Hydro Turbine 7.50
SABANETA Water Hydro Turbine 6.30
LOS TOROS I Water Hydro Turbine 4.90
LOS TOROS II Water Hydro Turbine 4.90
MAGUEYAL I Water Hydro Turbine 1.50
MAGUEYAL II Water Hydro Turbine 1.50
LAS BARIAS Water Hydro Turbine 0.90
SubTotal Non-Reservoir 86.1
Total HYDRO 583.20
GRAND TOTAL 3,226.1
COMPANIES FUEL TECHNOLOGY CAPACITY [MW]
AES DOMINICANA
ANDRES Natural Gas Combined Cycle 319.00
ITABO I Coal Steam Turbine 128.00
ITABO II Coal Steam Turbine 132.00
SAN lORENZO I Fuel Oil 2 / Natural Gas Steam Turbine 34.50
LOS MINA V Natural Gas Gas Turbine 118.00
LOS MINA VI Natural Gas Gas Turbine 118.00
SubTotal 849.50
EGE HAINA
HAINA I Fuel Oil 6 Steam Turbine 54.00
HAINA II Fuel Oil 6 Steam Turbine 54.00
HAINA IV Fuel Oil 6 Steam Turbine 84.90
SAN PEDRO VAPOR Fuel Oil 6 Steam Turbine 30.00
PUERTO PLATA I Fuel Oil 6 Steam Turbine 27.90
PUERTO PLATA II Fuel Oil 6 Steam Turbine 39.00
HAINA TG Fuel Oil 2 Gas Turbine 100.00
BARAHONA CARBÓN Coal Steam Turbine 53.60
SULTANA DEL ESTE Fuel Oil 6 Diesel Engine 102.00
JUANCHO LOS COCOS Wind Wind Turbine 33.00
SubTotal 578.40
GPLV
PALAMARA Fuel Oil 6 Diesel Engine 107.00
LA VEGA Fuel Oil 6 Diesel Engine 87.50
SubTotal 194.50
CDEEE
SAN FELIPE Fuel Oil 6 Combined Cycle 185.00
CESPM I Fuel Oil 2 Combined Cycle 97.00
CESPM II Fuel Oil 2 Combined Cycle 97.00
CESPM III Fuel Oil 2 Combined Cycle 97.00
RIO SAN JUAN Fuel Oil 2 Diesel Engine 1.50
SubTotal 477.50
SEABOARD
ESTRELLA DEL MAR Fuel Oil 6 Diesel Engine 73.30
ESTRELLA DEL MAR 2 Natural Gas Combined Cycle 110.00
SubTotal 183.30
CEPP
CEPP I Fuel Oil 6 Diesel Engine 16.50
CEPP II Fuel Oil 6 Diesel Engine 51.20
SubTotal 67.70
PUEBLO VIEJO
MONTE RIO Fuel Oil 6 Diesel Engine 100.10
SubTotal 100.10
METALDOM
METALDOM Fuel Oil 6 Diesel Engine 41.30
SubTotal 41.30
LAESA
PIMENTEL I Fuel Oil 6 Diesel Engine 31.60
PIMENTEL II Fuel Oil 6 Diesel Engine 28.00
PIMENTEL III Fuel Oil 6 Diesel Engine 51.40
SubTotal 111.00
MONTE RIO
INCA KM22 Fuel Oil 6 Diesel Engine 14.60
SubTotal 14.60
LOS ORIGENES
LOS ORIGENES Natural Gas Natural Gas Engine 25.00
SubTotal 25.00
Total Thermoelectric 2,642.9
EGEHID - RESERVOIR HYDRO FUEL TECHNOLOGY CAPACITY [MW]
TAVERA I Water Hydro Turbine 48.00
THERMOELECTRIC UNITS
HYDROELECTRIC UNITS
TAVERA II Water Hydro Turbine 48.00
JIGUEY I Water Hydro Turbine 49.00
JIGUEY II Water Hydro Turbine 49.00
AGUACATE I Water Hydro Turbine 26.00
AGUACATE II Water Hydro Turbine 26.00
VALDESIA I Water Hydro Turbine 27.00
VALDESIA II Water Hydro Turbine 27.00
RIO BLANCO I Water Hydro Turbine 12.50
RIO BLANCO II Water Hydro Turbine 12.50
MONCION I Water Hydro Turbine 26.00
MONCION II Water Hydro Turbine 26.00
RINCON Water Hydro Turbine 10.10
PALOMINO I Water Hydro Turbine 30.00
PALOMINO II Water Hydro Turbine 30.00
PINALITO I Water Hydro Turbine 25.00
PINALITO II Water Hydro Turbine 25.00
SubTotal Reservoir 497.1
EGEHID - NON-RESERVOIR HYDRO
LOPEZ ANGOSTURA Water Hydro Turbine 18.40
CONTRA EMBALSE MONCION I Water Hydro Turbine 1.60
CONTRA EMBALSE MONCION II Water Hydro Turbine 1.60
BAIGUAQUE I Water Hydro Turbine 0.60
BAIGUAQUE II Water Hydro Turbine 0.60
HATILLO Water Hydro Turbine 8.00
JIMENOA Water Hydro Turbine 8.40
EL SALTO Water Hydro Turbine 0.70
ANIANA VARGAS I Water Hydro Turbine 0.30
ANIANA VARGAS II Water Hydro Turbine 0.30
DOMINGO RODRIGUEZ I Water Hydro Turbine 2.00
DOMINGO RODRIGUEZ II Water Hydro Turbine 2.00
ROSA JULIA DE LA CRUZ Water Hydro Turbine 0.90
NIZAO NAJAYO Water Hydro Turbine 0.30
LOS ANONES Water Hydro Turbine 0.10
SABANA YEGUA Water Hydro Turbine 12.80
LAS DAMAS Water Hydro Turbine 7.50
SABANETA Water Hydro Turbine 6.30
LOS TOROS I Water Hydro Turbine 4.90
LOS TOROS II Water Hydro Turbine 4.90
MAGUEYAL I Water Hydro Turbine 1.50
MAGUEYAL II Water Hydro Turbine 1.50
LAS BARIAS Water Hydro Turbine 0.90
SubTotal Non-Reservoir 86.1
Total HYDRO 583.20
GRAND TOTAL 3,226.1
COMPANIES FUEL TECHNOLOGY CAPACITY [MW]
AES DOMINICANA
ANDRES Natural Gas Combined Cycle 319.00
ITABO I Coal Steam Turbine 128.00
ITABO II Coal Steam Turbine 132.00
SAN lORENZO I Fuel Oil 2 / Natural Gas Steam Turbine 34.50
LOS MINA V Natural Gas Gas Turbine 118.00
LOS MINA VI Natural Gas Gas Turbine 118.00
SubTotal 849.50
EGE HAINA
HAINA I Fuel Oil 6 Steam Turbine 54.00
HAINA II Fuel Oil 6 Steam Turbine 54.00
HAINA IV Fuel Oil 6 Steam Turbine 84.90
SAN PEDRO VAPOR Fuel Oil 6 Steam Turbine 30.00
PUERTO PLATA I Fuel Oil 6 Steam Turbine 27.90
PUERTO PLATA II Fuel Oil 6 Steam Turbine 39.00
HAINA TG Fuel Oil 2 Gas Turbine 100.00
BARAHONA CARBÓN Coal Steam Turbine 53.60
SULTANA DEL ESTE Fuel Oil 6 Diesel Engine 102.00
JUANCHO LOS COCOS Wind Wind Turbine 33.00
SubTotal 578.40
GPLV
PALAMARA Fuel Oil 6 Diesel Engine 107.00
LA VEGA Fuel Oil 6 Diesel Engine 87.50
SubTotal 194.50
CDEEE
SAN FELIPE Fuel Oil 6 Combined Cycle 185.00
CESPM I Fuel Oil 2 Combined Cycle 97.00
CESPM II Fuel Oil 2 Combined Cycle 97.00
CESPM III Fuel Oil 2 Combined Cycle 97.00
RIO SAN JUAN Fuel Oil 2 Diesel Engine 1.50
SubTotal 477.50
SEABOARD
ESTRELLA DEL MAR Fuel Oil 6 Diesel Engine 73.30
ESTRELLA DEL MAR 2 Natural Gas Combined Cycle 110.00
SubTotal 183.30
CEPP
CEPP I Fuel Oil 6 Diesel Engine 16.50
CEPP II Fuel Oil 6 Diesel Engine 51.20
SubTotal 67.70
PUEBLO VIEJO
MONTE RIO Fuel Oil 6 Diesel Engine 100.10
SubTotal 100.10
METALDOM
METALDOM Fuel Oil 6 Diesel Engine 41.30
SubTotal 41.30
LAESA
PIMENTEL I Fuel Oil 6 Diesel Engine 31.60
PIMENTEL II Fuel Oil 6 Diesel Engine 28.00
PIMENTEL III Fuel Oil 6 Diesel Engine 51.40
SubTotal 111.00
MONTE RIO
INCA KM22 Fuel Oil 6 Diesel Engine 14.60
SubTotal 14.60
LOS ORIGENES
LOS ORIGENES Natural Gas Natural Gas Engine 25.00
SubTotal 25.00
Total Thermoelectric 2,642.9
EGEHID - RESERVOIR HYDRO FUEL TECHNOLOGY CAPACITY [MW]
TAVERA I Water Hydro Turbine 48.00
THERMOELECTRIC UNITS
HYDROELECTRIC UNITS
TAVERA II Water Hydro Turbine 48.00
JIGUEY I Water Hydro Turbine 49.00
JIGUEY II Water Hydro Turbine 49.00
AGUACATE I Water Hydro Turbine 26.00
AGUACATE II Water Hydro Turbine 26.00
VALDESIA I Water Hydro Turbine 27.00
VALDESIA II Water Hydro Turbine 27.00
RIO BLANCO I Water Hydro Turbine 12.50
RIO BLANCO II Water Hydro Turbine 12.50
MONCION I Water Hydro Turbine 26.00
MONCION II Water Hydro Turbine 26.00
RINCON Water Hydro Turbine 10.10
PALOMINO I Water Hydro Turbine 30.00
PALOMINO II Water Hydro Turbine 30.00
PINALITO I Water Hydro Turbine 25.00
PINALITO II Water Hydro Turbine 25.00
SubTotal Reservoir 497.1
EGEHID - NON-RESERVOIR HYDRO
LOPEZ ANGOSTURA Water Hydro Turbine 18.40
CONTRA EMBALSE MONCION I Water Hydro Turbine 1.60
CONTRA EMBALSE MONCION II Water Hydro Turbine 1.60
BAIGUAQUE I Water Hydro Turbine 0.60
BAIGUAQUE II Water Hydro Turbine 0.60
HATILLO Water Hydro Turbine 8.00
JIMENOA Water Hydro Turbine 8.40
EL SALTO Water Hydro Turbine 0.70
ANIANA VARGAS I Water Hydro Turbine 0.30
ANIANA VARGAS II Water Hydro Turbine 0.30
DOMINGO RODRIGUEZ I Water Hydro Turbine 2.00
DOMINGO RODRIGUEZ II Water Hydro Turbine 2.00
ROSA JULIA DE LA CRUZ Water Hydro Turbine 0.90
NIZAO NAJAYO Water Hydro Turbine 0.30
LOS ANONES Water Hydro Turbine 0.10
SABANA YEGUA Water Hydro Turbine 12.80
LAS DAMAS Water Hydro Turbine 7.50
SABANETA Water Hydro Turbine 6.30
LOS TOROS I Water Hydro Turbine 4.90
LOS TOROS II Water Hydro Turbine 4.90
MAGUEYAL I Water Hydro Turbine 1.50
MAGUEYAL II Water Hydro Turbine 1.50
LAS BARIAS Water Hydro Turbine 0.90
SubTotal Non-Reservoir 86.1
Total HYDRO 583.20
GRAND TOTAL 3,226.1
COMPANIES FUEL TECHNOLOGY CAPACITY [MW]
AES DOMINICANA
ANDRES Natural Gas Combined Cycle 319.00
ITABO I Coal Steam Turbine 128.00
ITABO II Coal Steam Turbine 132.00
SAN lORENZO I Fuel Oil 2 / Natural Gas Steam Turbine 34.50
LOS MINA V Natural Gas Gas Turbine 118.00
LOS MINA VI Natural Gas Gas Turbine 118.00
SubTotal 849.50
EGE HAINA
HAINA I Fuel Oil 6 Steam Turbine 54.00
HAINA II Fuel Oil 6 Steam Turbine 54.00
HAINA IV Fuel Oil 6 Steam Turbine 84.90
SAN PEDRO VAPOR Fuel Oil 6 Steam Turbine 30.00
PUERTO PLATA I Fuel Oil 6 Steam Turbine 27.90
PUERTO PLATA II Fuel Oil 6 Steam Turbine 39.00
HAINA TG Fuel Oil 2 Gas Turbine 100.00
BARAHONA CARBÓN Coal Steam Turbine 53.60
SULTANA DEL ESTE Fuel Oil 6 Diesel Engine 102.00
JUANCHO LOS COCOS Wind Wind Turbine 33.00
SubTotal 578.40
GPLV
PALAMARA Fuel Oil 6 Diesel Engine 107.00
LA VEGA Fuel Oil 6 Diesel Engine 87.50
SubTotal 194.50
CDEEE
SAN FELIPE Fuel Oil 6 Combined Cycle 185.00
CESPM I Fuel Oil 2 Combined Cycle 97.00
CESPM II Fuel Oil 2 Combined Cycle 97.00
CESPM III Fuel Oil 2 Combined Cycle 97.00
RIO SAN JUAN Fuel Oil 2 Diesel Engine 1.50
SubTotal 477.50
SEABOARD
ESTRELLA DEL MAR Fuel Oil 6 Diesel Engine 73.30
ESTRELLA DEL MAR 2 Natural Gas Combined Cycle 110.00
SubTotal 183.30
CEPP
CEPP I Fuel Oil 6 Diesel Engine 16.50
CEPP II Fuel Oil 6 Diesel Engine 51.20
SubTotal 67.70
PUEBLO VIEJO
MONTE RIO Fuel Oil 6 Diesel Engine 100.10
SubTotal 100.10
METALDOM
METALDOM Fuel Oil 6 Diesel Engine 41.30
SubTotal 41.30
LAESA
PIMENTEL I Fuel Oil 6 Diesel Engine 31.60
PIMENTEL II Fuel Oil 6 Diesel Engine 28.00
PIMENTEL III Fuel Oil 6 Diesel Engine 51.40
SubTotal 111.00
MONTE RIO
INCA KM22 Fuel Oil 6 Diesel Engine 14.60
SubTotal 14.60
LOS ORIGENES
LOS ORIGENES Natural Gas Natural Gas Engine 25.00
SubTotal 25.00
Total Thermoelectric 2,642.9
EGEHID - RESERVOIR HYDRO FUEL TECHNOLOGY CAPACITY [MW]
TAVERA I Water Hydro Turbine 48.00
THERMOELECTRIC UNITS
HYDROELECTRIC UNITS
TAVERA II Water Hydro Turbine 48.00
JIGUEY I Water Hydro Turbine 49.00
JIGUEY II Water Hydro Turbine 49.00
AGUACATE I Water Hydro Turbine 26.00
AGUACATE II Water Hydro Turbine 26.00
VALDESIA I Water Hydro Turbine 27.00
VALDESIA II Water Hydro Turbine 27.00
RIO BLANCO I Water Hydro Turbine 12.50
RIO BLANCO II Water Hydro Turbine 12.50
MONCION I Water Hydro Turbine 26.00
MONCION II Water Hydro Turbine 26.00
RINCON Water Hydro Turbine 10.10
PALOMINO I Water Hydro Turbine 30.00
PALOMINO II Water Hydro Turbine 30.00
PINALITO I Water Hydro Turbine 25.00
PINALITO II Water Hydro Turbine 25.00
SubTotal Reservoir 497.1
EGEHID - NON-RESERVOIR HYDRO
LOPEZ ANGOSTURA Water Hydro Turbine 18.40
CONTRA EMBALSE MONCION I Water Hydro Turbine 1.60
CONTRA EMBALSE MONCION II Water Hydro Turbine 1.60
BAIGUAQUE I Water Hydro Turbine 0.60
BAIGUAQUE II Water Hydro Turbine 0.60
HATILLO Water Hydro Turbine 8.00
JIMENOA Water Hydro Turbine 8.40
EL SALTO Water Hydro Turbine 0.70
ANIANA VARGAS I Water Hydro Turbine 0.30
ANIANA VARGAS II Water Hydro Turbine 0.30
DOMINGO RODRIGUEZ I Water Hydro Turbine 2.00
DOMINGO RODRIGUEZ II Water Hydro Turbine 2.00
ROSA JULIA DE LA CRUZ Water Hydro Turbine 0.90
NIZAO NAJAYO Water Hydro Turbine 0.30
LOS ANONES Water Hydro Turbine 0.10
SABANA YEGUA Water Hydro Turbine 12.80
LAS DAMAS Water Hydro Turbine 7.50
SABANETA Water Hydro Turbine 6.30
LOS TOROS I Water Hydro Turbine 4.90
LOS TOROS II Water Hydro Turbine 4.90
MAGUEYAL I Water Hydro Turbine 1.50
MAGUEYAL II Water Hydro Turbine 1.50
LAS BARIAS Water Hydro Turbine 0.90
SubTotal Non-Reservoir 86.1
Total HYDRO 583.20
GRAND TOTAL 3,226.1
AES Dominicana StAtiSticAl REpoRt 2012
42 43
GENERATING INSTALLED CAPACITy By COMPANy[DECEMBER 2012]
FUEL TECHNOLOGY CAPACITY [MW]
TAVERA I Water Hydro Turbine 48.00
HYDROELECTRIC UNITS
TAVERA II Water Hydro Turbine 48.00
JIGUEY I Water Hydro Turbine 49.00
JIGUEY II Water Hydro Turbine 49.00
AGUACATE I Water Hydro Turbine 26.00
AGUACATE II Water Hydro Turbine 26.00
VALDESIA I Water Hydro Turbine 27.00
VALDESIA II Water Hydro Turbine 27.00
RIO BLANCO I Water Hydro Turbine 12.50
RIO BLANCO II Water Hydro Turbine 12.50
MONCION I Water Hydro Turbine 26.00
MONCION II Water Hydro Turbine 26.00
RINCON Water Hydro Turbine 10.10
PALOMINO I Water Hydro Turbine 30.00
PALOMINO II Water Hydro Turbine 30.00
PINALITO I Water Hydro Turbine 25.00
PINALITO II Water Hydro Turbine 25.00
SubTotal Reservoir 497.1
EGEHID - NON-RESERVOIR HYDRO
LOPEZ ANGOSTURA Water Hydro Turbine 18.40
CONTRA EMBALSE MONCION I Water Hydro Turbine 1.60
CONTRA EMBALSE MONCION II Water Hydro Turbine 1.60
BAIGUAQUE I Water Hydro Turbine 0.60
BAIGUAQUE II Water Hydro Turbine 0.60
HATILLO Water Hydro Turbine 8.00
JIMENOA Water Hydro Turbine 8.40
EL SALTO Water Hydro Turbine 0.70
ANIANA VARGAS I Water Hydro Turbine 0.30
ANIANA VARGAS II Water Hydro Turbine 0.30
DOMINGO RODRIGUEZ I Water Hydro Turbine 2.00
DOMINGO RODRIGUEZ II Water Hydro Turbine 2.00
ROSA JULIA DE LA CRUZ Water Hydro Turbine 0.90
NIZAO NAJAYO Water Hydro Turbine 0.30
LOS ANONES Water Hydro Turbine 0.10
SABANA YEGUA Water Hydro Turbine 12.80
LAS DAMAS Water Hydro Turbine 7.50
SABANETA Water Hydro Turbine 6.30
LOS TOROS I Water Hydro Turbine 4.90
LOS TOROS II Water Hydro Turbine 4.90
MAGUEYAL I Water Hydro Turbine 1.50
MAGUEYAL II Water Hydro Turbine 1.50
LAS BARIAS Water Hydro Turbine 0.90
SubTotal Non-Reservoir 86.1
Total HYDRO 583.20
GRAND TOTAL 3,226.1
FUEL TECHNOLOGY CAPACITY [MW]
HYDROELECTRIC UNITS
EGEHID - NON-RESERVOIR HYDRO
AES Dominicana StAtiSticAl REpoRt 2012
44 45
TRANSMISSION
The Electrical Transmission Company of the Dominican Republic (ETED) is a state-owned company with the primary objective of building, oper-ating and sustainably managing the grids and substations of the electric interconnected system of the Dominican Republic, in order to provide quality service at reasonable prices.
The electrical infrastructure consists of a total length of 4723.95 km of lines at 345, 138 and 69 KV, where the 345 KV network, which links the North Zone with the area of Santo Domingo, is the most economically important and functional one. It has a length of 129.9 km at a maximum transmission power of 1200 MVA per circuit.
In addition, the National Transmission System consists of approximately 2660.93 km of transmission lines at 138 kV and can be referred to as the Sub-backbone network; also 1933.13 km of 69 kV lines. It operates and maintains approximately 85 substations, owned and shared.
Because of its radial configuration, the National Electric Interconnected System is divided into four zones: Santo Domingo Zone, South Zone, North Zone and East Zone. The most important substations of these zones are: Palamara and Hainamosa in the Santo Domingo Zone, Pizarrete in the Southern Zone, Bonao II and Canabacoa in the Northern Zone and San Pedro II in the Eastern Zone.
ELECTRICITy DISTRIBUTIONThree distribution companies manage the electricity distribution of the national interconnected grid:
EDESUR Dominicana, S. A.EDENORTE Dominicana, S. A.Empresa Distribuidora de Electricidad del Este, S. A.
These companies obtain their energy from the electric system through high voltage bus bars, which are later transformed to minor tensions and then conducted through each company’s grids within their zones of concession until these reach their final users.
The distribution company lines within the national grid contain a mechanism of automatic load shedding, implemented in various distribution company substations through low frequency and low voltage relays, which serve to disconnect the electrical load automatically through different phases. This mechanism is reviewed and updated periodically by the Organismo Coordinador, the independent market operator.
ENERGy BALANCE
In the following table we can observe the monthly energy balance during 2012. This includes the net injections of the generation companies as well as the distribution companies and non-regulated users’ withdrawals; the last two have been grouped independently from the generation companies with which they have a power supply contractual arrangement.
ELECTRICITy MARKET BALANCE 2012 [GWh]
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012
AES ANDRES 91.5 157.0 180.5 177.1 185.5 184.9 191.1 176.5 186.7 179.7 187.3 190.9 2,089
ITABO S.A. 165.0 141.0 144.2 134.3 157.5 109.8 135.4 140.9 157.7 146.2 109.1 72.6 1,614
DPP 109.1 92.0 97.7 106.5 119.5 112.2 84.5 124.2 123.3 127.2 120.2 125.8 1,342
AES Dominicana 365.6 390.1 422.4 417.9 462.4 406.9 411.0 441.6 467.7 453.1 416.6 389.2 5,045
EGEHID 94.6 96.3 103.3 159.7 218.8 140.2 127.1 142.1 158.9 165.6 191.5 173.6 1,772
CDEEE-IPP's 142.2 87.9 49.4 39.6 62.2 179.0 160.1 143.4 94.3 112.0 48.6 62.5 1,181
EGE HAINA 108.9 96.0 93.1 99.9 88.7 92.0 129.8 102.5 82.7 98.4 134.5 121.7 1,248
GPLV 79.7 72.9 88.7 84.8 96.2 99.7 106.2 92.6 103.4 101.7 99.8 103.2 1,129
SEABOARD 43.1 43.0 88.4 94.4 115.8 112.9 120.9 122.7 111.2 111.5 109.5 123.4 1,197
CEPP 28.9 32.4 33.1 23.0 24.6 25.2 28.5 21.6 26.7 28.1 30.9 27.5 330
MONTE RIO - - - - - - 5.3 3.0 4.8 4.5 6.5 4.1 28
PVDC 36.9 54.8 50.1 30.6 32.9 42.2 40.2 30.4 35.0 33.8 13.3 21.9 422
METALDOM 22.8 16.7 20.0 14.6 14.9 14.7 19.4 20.6 21.3 18.5 15.0 16.5 215
LAESA 58.2 58.0 71.4 66.0 65.1 57.6 65.8 59.4 70.2 70.8 68.1 60.7 771
LOS ORÍGENES - - - - - - - - - - 2.8 14.8 17.6
GENERATION 980.7 948.0 1,019.8 1,030.5 1,181.7 1,170.3 1,214.2 1,180.0 1,176.2 1,198.0 1,137.0 1,119.3 13,356
EDESUR 310.8 301.9 321.4 321.2 369.6 361.2 374.6 358.3 359.3 355.9 336.7 329.6 4,100
EDENORTE 258.8 248.1 269.3 272.4 315.7 309.5 324.0 316.6 311.2 315.6 287.9 287.9 3,517
EDEESTE 261.7 248.4 263.7 275.6 314.4 315.9 316.3 301.8 303.1 297.0 285.5 283.5 3,467
FALCONDO 48.2 45.0 49.7 51.5 - - - - - - - - 194
UNR's 82.1 85.3 97.8 91.9 158.8 162.2 173.7 177.2 175.3 202.1 197.1 188.4 1,792
DEMAND 961.6 928.7 1,001.9 1,012.7 1,158.5 1,148.8 1,188.7 1,153.8 1,148.9 1,170.4 1,107.2 1,089.4 13,070
PERDIDAS 19.09 19.31 17.96 17.88 23.20 21.54 25.55 26.19 27.33 27.59 29.88 29.81 285.35
PERDIDAS % 1.95% 2.04% 1.76% 1.74% 1.96% 1.84% 2.10% 2.22% 2.32% 2.30% 2.63% 2.66% 2.14%
AES Dominicana StAtiSticAl REpoRt 2012
46 47
CAPACITy BALANCE
The companies that resulted with the largest participation in the firm capacity market were HIDRO with 19.4% AES Andres with 14.0% ITABO S.A. with 12.1% HAINA with 10.0%. The remaining companies had figures that individually represented less than 10%. As can be observed below, AES Dominicana had a participation of 30.0% in the firm capacity market.
AES ANDRES 280.59 280.59 280.59 280.58 280.59 280.50 280.57 278.99 271.61 258.48 251.72 250.19 272.92 14.0%
ITABO S.A. 225.90 225.90 225.89 225.89 225.90 225.80 225.90 233.15 257.95 254.09 251.09 245.74 235.27 12.1%
DPP 84.37 86.35 97.89 105.50 88.64 78.80 73.00 68.21 59.95 58.91 58.13 60.07 76.65 3.9%
AES DOMINICANA 590.86 592.84 604.37 611.97 595.13 585.10 579.47 580.35 589.51 571.48 560.94 556.00 584.84 30.0%
HIDRO 315.78 329.67 329.39 326.31 328.24 355.64 381.01 394.08 413.87 443.56 460.85 469.10 378.96 19.4%
CDEEE-IPPs * 201.15 194.30 216.69 214.72 171.74 142.02 127.20 111.44 92.51 86.66 84.31 83.93 143.89 7.4%
HAINA 236.84 227.79 233.74 231.20 209.47 193.02 183.17 175.95 166.22 161.34 157.23 154.64 194.22 10.0%
GP LV 189.96 189.96 189.96 189.93 189.93 189.90 189.94 189.94 189.94 189.94 189.94 189.94 189.94 9.7%
SEABOARD 71.88 71.89 71.89 71.88 151.54 180.11 180.15 180.15 180.15 180.15 180.15 180.15 141.67 7.3%
CEPP 65.16 65.16 65.09 65.09 65.09 65.09 65.09 64.99 64.65 63.75 63.45 63.08 64.64 3.3%
MONTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.16 14.16 14.17 14.17 14.17 5.90 0.3%
METALDOM 40.59 40.59 40.59 40.56 40.56 40.54 40.56 40.56 40.56 40.56 40.56 40.56 40.57 2.1%
PVDC 96.42 96.42 96.42 96.42 96.42 96.39 96.42 96.42 96.42 96.42 96.42 96.42 96.42 4.9%
LAESA 108.42 108.43 108.43 108.43 108.43 108.42 108.43 108.43 108.43 108.43 108.43 108.43 108.43 5.6%
Total 1,917.1 1,917.0 1,956.6 1,956.5 1,956.6 1,956.2 1,951.4 1,956.5 1,956.4 1,956.5 1,956.4 1,956.4 1,949.5 100.0%
JAN FEB MAR APR MAY JUN JU L AUG SEP OCT NOV DEC MW %
FIRM CAPACITy By GENERATION COMPANy 2012 [MW] MONTHLy PEAK DEMAND 2012 [MW]
Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Day / Hour D24 H20 D21 H20 D13 H20 D20 H21 D30 H22 D12 H21 D30 H21 D09 H21 D20 H21 D5 H20 D15 H20 D24 H20
GENERATION
GROSS GENERATION 1,773 1,791 1,895 1,832 1,946 1,972 1,987 1,985 2,008 2,067 1,948 1,941
NET GENERATION sub-transmission voltage 1,713 1,731 1,834 1,773 1,886 1,911 1,924 1,921 1,942 2,001 1,887 1,895
NET GENERATION transmission high-voltage 1,708 1,726 1,829 1,769 1,881 1,907 1,918 1,916 1,936 1,996 1,881 1,890
DEMAND
Empresa Distribuidora de Electricidad del Este S.A. 474 486 513 515 542 536 533 500 514 557 512 520
EdeNorte Dominicana S.A. 481 476 545 456 519 536 539 515 534 533 535 542
EdeSur Dominicana S.A. 525 516 527 555 548 551 559 585 576 572 522 568
NRU 122 128 133 132 217 223 244 266 265 271 267 179
Other 73 84 80 82 109 8 12 9 11 9 4
TOTAL DEMAND 1,675 1,690 1,798 1,739 1,836 1,854 1,883 1,878 1,897 1,944 1,847 1,812
Loss [MW] 34 36 31 30 45 52 35 38 39 52 34 78
Loss [%] 1.96% 2.09% 1.67% 1.72% 2.39% 2.74% 1.84% 1.98% 2.01% 2.58% 1.83% 4.12%
In 2012, the total injection of electrical energy in the system was 13,329 GWh. The companies who supplied the most were AES Andres with 15.7%, HIDRO with 13.3%, ITABO S.A. with 12.1%, DPP with 10.1%, HAINA with 9.7% and SEABOARD with 9.0%. AES Dominicana contributed 37.8% of the energy in the Electricity Wholesale Market, reaching the highest market share in the generation sector.
MAxIMUM DEMAND
The system’s maximum demand is the highest power consumed by distribution companies. Generally, this happens during system peak hours. Maximum demand is data used in capacity recalculation since a preliminary estimated maximum demand is used prior to computing these figures. The system re-munerates only the maximum capacity effectively recorded as demanded during the year. The following table shows 2012’s monthly power production and power consumptions during system peak hours.
*Only includes San Felipe and CESPM.
AES Dominicana StAtiSticAl REpoRt 2012
48 49
ENERGy SUPPLy By FUEL TyPE
VIENTOFUEL OIL 6 AGUA
FUEL OIL 2GAS NATURAL CARBÓN
0.7%
35.4%
13.2%
14.6%
4.8%
31.2%
In 2012, 35.4% of the supplied energy was produced with Fuel Oil 6, holding the most participation in the fuel market; natural gas came
in second with 31.2%, followed by coal coming in third with 14.6%.
PARTICIPATION PROCUREMENTPOWER By FUEL TyPE
INTERNATIONAL FUEL PRICES
The next graph shows the average monthly price of each fuel type in US$/MMBtu. The prices for FO 6 and FO 2 were referenced by the international publications by Platts at the US Golf Coast Port. The prices of coal were referenced by FOB Bolivar Port, in Colombia with a gross heat value of 11,300 Btu/lb and the natural gas prices were referenced by the monthly average of the front month future price quotations in the NyMEx (Henry Hub).
In 2012, natural gas and coal maintained the most competitive prices of those used in the Interconnected National Electrical System for the generation of thermal energy. Of the fossil fuels used for electrical generation, Fuel Oil 6 and Fuel Oil 2 maintained the highest prices.
INTERNATIONAL FUEL PRICES 2012 [US$/MMBtu]The table below presents the value of fuel prices in the international market expressed in US$/MMBtu.
0
5
10
15
20
25
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
CARBÓN GAS NATURAL
FUEL OIL 6 FUEL OIL 2
US
$/M
MB
TU
Fuel Oil 6 and Fuel Oil 2 maintained the highest prices.
The table below presents the value of fuel prices in the international market expressed in US$/MMBtu.
US
$/M
MB
tu
MINERAL COAL
FUEL OIL 6
FUEL OIL 6
FUEL OIL 2
WIND WATER
FUEL OIL 2
NATURAL GAS NYMEX
MINERALCOAL
NATURAL GAS
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
AES Dominicana StAtiSticAl REpoRt 2012
50 51
FUELS INTERNATIONAL PRICES FOR ELECTRICITy GENERATION 2012 [US$/MMBtu]
ELECTRICITy SPOT PRICE
The short-term marginal cost is the variable cost necessary to produce an additional unit of energy considering the demand and generation park avail-able. The next graph presents 2012’s maximum and average monthly spot price.
Below are the prices with the original units:
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
CARBÓN 4.19 3.94 3.86 3.86 3.49 3.42 3.53 3.74 3.55 3.40 3.43 3.50
GAS NATURAL 2.71 2.53 2.30 2.05 2.49 2.50 2.96 2.80 2.92 3.49 3.68 3.44
FUEL OIL 6 16.33 17.32 17.72 17.24 15.67 13.80 14.54 15.80 16.02 15.27 14.75 14.87
FUEL OIL 2 21.55 22.58 22.89 22.50 20.99 18.69 19.72 21.66 22.39 22.15 21.07 21.04
MARGINAL COST ENERGy 2012 [US$/MWh]
MARGINAL COST ENERGy 2012 [US$/MWh]
FEB MAR MAY JUN JUL SEP OCT NOV
CMg PROM 179 193 204 195 198 203 188 184 204 206 197 184 195
CMg MAX 214 228 241 245 240 220 203 212 228 232 222 215 225
JAN APR AUG DEC AVERAGE
The following table demonstrates 2012’s
monthly average energy spot prices.
These price comparisons must be in American dollars since energy’s marginal cost is determined by the production costs of power generation compa-nies, whose fuel prices are acquired in the international market, which are in American dollars. Attached are the exchange rates in dollars that were used for this report.
0
50
100
150
200
250
300
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
CMg PROM CMg MAX
US
$/M
MW
HU
S$
/MW
h
CARBÓN US$/MT 95.84 90.19 88.22 88.27 79.91 78.21 80.75 85.66 81.24 77.84 78.40 80.06
GAS NATURAL US$/MMBtu 2.71 2.53 2.30 2.05 2.49 2.50 2.96 2.80 2.92 3.49 3.68 3.44
FUEL OIL 6 US$/BBLS 102.89 109.09 111.62 108.60 98.73 86.92 91.58 99.56 100.90 96.20 92.93 93.65
FUEL OIL 2 US$/GAL 3.02 3.16 3.20 3.15 2.94 2.62 2.76 3.03 3.13 3.10 2.95 2.95
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
CARBÓN US$/MT 95.84 90.19 88.22 88.27 79.91 78.21 80.75 85.66 81.24 77.84 78.40 80.06
GAS NATURAL US$/MMBtu 2.71 2.53 2.30 2.05 2.49 2.50 2.96 2.80 2.92 3.49 3.68 3.44
FUEL OIL 6 US$/BBLS 102.89 109.09 111.62 108.60 98.73 86.92 91.58 99.56 100.90 96.20 92.93 93.65
FUEL OIL 2 US$/GAL 3.02 3.16 3.20 3.15 2.94 2.62 2.76 3.03 3.13 3.10 2.95 2.95
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
JAN FEB MAR APR MAy JUN JUL AUG SEP OCT NOV DEC
MINERAL COAL US$/MT
NATURAL GAS US$/MMBtu
FUEL OIL 6 US$/BBLS
FUEL OIL 2 US$/GAL
MINERAL COALNATURAL GAS FUEL OIL 6 FUEL OIL 2
AES Dominicana StAtiSticAl REpoRt 2012
52 53
The next table indicates the monthly unitary marginal cost of capacity and connection right.
CAPACITy SPOT PRICE AND CONNECTION RIGHT 2012 [US$/KW-mes]
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Average
Capacity Spot 8.15 8.24 8.28 8.35 8.37 8.36 8.35 8.33 8.36 8.35 8.29 8.35 8.32
Connection Right 3.90 3.24 1.35 1.75 3.74 4.11 3.28 3.08 2.93 2.16 0.46 2.52 2.71
0
2
4
6
8
10
12
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Capacity Spot Price
Connection Right
US
$/k
W-m
onth
CAPACITy SPOT PRICE AND CONNECTION RIGHT
Capacity’s marginal cost is the price for which the transactions of Firm Capacity are valued, and is determined by what is established in Article 278 of the Regulation of the General Law of Electricity. This also corresponds to the monthly calculations for the Connection Right Unit Price, which is established in Article 364. At the end of 2005 the Superintendence of Electricity emitted Resolution No. 108 in which they ordered to recalculate the Connection Right Unit Price using the definitive capacity transactions.
CAPACITy SPOT PRICE AND CONNECTION RIGHTS 2012 [US$/KW-month]
FREQUENCy REGULATION SERVICE
The following graph demonstrates the margins contributed by each company that participated in the frequency regulation market, as well as the estab-lished norm of the General Law of Electricity, which indicates generation companies must reach between 3% and 5% of the demand, both primarily and secondarily.
PRIMARy FREQUENCy REGULATION SERVICE CONTRIBUTION 2012 [GWh]
0
10
20
30
40
50
60
70
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
AES ANDRES DPP HIDRO SAN FELIPE FALCON HAINA
GPLV SEABOARD METALDOM MONTERIO 5% Demanda 3% Demanda
AES Dominicana, with the participation of AES Andres and DPP, was the company that contributed the most in the primary regulation of frequency, with as much as 27% and 55%, bringing a total of 82% of the reserve margins in 2012, maintaining the quality and reliability of the market.
AES Dominicana StAtiSticAl REpoRt 2012
54 55
In the secondary regulation of frequency, AES Andres and DPP contributed approximately 52% and 26%, bringing a total of 78% of the reserve margins during 2012. The hydroelectric companies and CDEEE contributed 7% each in the market, the latter through its IPP contracts. Non-Regulated Users Market
SECONDARy FREQUENCy REGULATION SERVICE CONTRIBUTION 2012 [GWh]
NON-REGULATED USERS MARKET EVOLUTION 2012 [GWh]
NON-REGULATED USERS MARKET
The Superintendencia de Electricidad is the agency responsible for assessing whether a company qualifies as a Non-Regulated User.As of 2012, this institution had issued 164 licenses to enable the NRU status. However, currently only 71 are using their licenses in the wholesale electricity market.Below is the monthly amount of energy that was supplied by each agent to its NRUs during 2012.
The table above shows that the NRU average monthly withdrawal in the wholesale electricity market was 124.50 GWh, which represented 11.4% of the SENI average monthly withdrawal in 2012.
In addition, during 2012 the NRU total withdrawal was 1,494.04 GWh of energy, from which AES Dominicana provided 838 GWh, which repre-sented a monthly average of 70 GWh and 56% market share for all of 2012. Only in December did AES Dominicana’s participation in the NRU market reach 59%.
0
10
20
30
40
50
60
70
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
AES ANDRES HIDRO DPP CDEEE 5% Demanda 3% Demanda
JAN FEB MAR APR MAR JUN JUL AUG SEP OCT NOV DEC GWh %
AES ANDRES 84.14 83.72 91.98 90.80 92.04 85.77 88.66 87.51 81.52 84.08 84.18 78.31 1,033 59.8%
SEABOARD 3.10 3.30 3.56 3.02 3.34 6.89 7.13 7.04 7.46 7.60 7.17 6.30 66 3.8%
EDESUR 11.36 11.26 12.14 11.35 12.38 12.12 12.11 12.84 14.36 14.46 14.19 13.00 152 8.8%
EDENORTE 0.61 0.63 0.68 0.65 0.76 0.76 1.91 2.90 4.31 4.57 4.60 3.53 26 1.5%
EDEESTE 17.97 15.47 19.50 19.33 24.81 23.34 26.29 25.36 25.22 26.17 25.41 25.11 274 15.9%
HIDRO 12.71 14.69 15.26 14.19 15.94 13.90 14.55 13.91 14.02 14.68 13.76 12.05 170 9.8%
MERCADO SPOT 0.39 1.21 1.71 1.37 1.61 0.51 0.36 0.41 0.12 0.58 0.16 0.14 9 0.5%
Total Retiros 130.28 130.27 144.82 140.71 150.88 143.28 151.01 149.98 147.01 152.14 149.48 138.44 1,728 100.0%
AES Dominicana StAtiSticAl REpoRt 2012
56 57
NON-REGULATED USERS MARKET EVOLUTION 2012
The following graph shows the NRU market share evolution by agents in 2012.
This graph highlights the positioning of companies such as EDEESTE and AES Andres, the main participants in the market, followed by the hydroelectric company and EDESUR.
CONTRACT MARKET
Energy Contracts, also known as PPAs (Power Purchase Agreements), are bilateral agreements for the buying and selling of electricity, capacity and other complementary services, made liberally between two parts, one who generates electricity with the purpose to sell (seller) and the other with the need to buy the electricity (buyer).
SySTEM ENERGy SALES 2012 [GWh]
GENERATORS
AES ANDRES 135.5 154.5 166.0 160.8 165.0 167.2 194.9 163.7 159.4 157.7 157.8 148.0 1,930.5 13.7%
DPP 103.5 98.2 104.3 109.0 124.3 124.9 125.0 119.3 119.8 117.4 112.9 112.1 1,370.7 9.7%
ITABO S.A. 125.3 120.7 129.3 130.7 150.4 148.0 152.8 147.4 147.1 146.6 137.5 135.8 1,671.6 11.8%
HAINA 150.6 145.1 158.2 159.7 188.4 196.6 206.4 204.5 228.0 254.3 239.7 239.9 2,371.3 16.8%
MONTERIO - - - - - - 3.1 3.0 4.8 4.5 6.5 4.1 26.0 0.2%
SEABOARD 3.1 3.3 3.6 3.0 3.3 6.9 7.1 7.0 7.5 7.6 47.5 65.8 165.7 1.2%
HIDRO 89.4 92.8 101.6 158.1 215.8 136.2 122.8 136.8 153.0 157.6 177.2 166.1 1,707.5 12.1%
LAESA 56.0 56.0 26.0 65.0 65.0 65.0 65.0 65.0 65.0 26.0 26.0 26.0 606.0 4.3%
CDEEE 163.4 154.5 164.9 167.4 188.6 183.6 193.6 233.1 202.8 216.8 183.0 182.0 2,233.7 15.8%
CEPP 23.2 22.3 24.2 24.4 28.3 27.8 29.1 28.4 27.9 28.3 25.8 25.8 315.7 2.2%
GPLV 79.5 72.8 88.4 84.6 96.0 99.4 105.8 92.4 103.0 101.4 99.4 102.7 1,125.5 8.0%
PVDC - - - - - - 26.6 30.3 35.0 33.8 13.1 21.8 160.5 1.1%
Total 794.0 765.8 800.3 901.9 1,060.2 988.4 1,037.4 1,067.2 1,093.9 1,094.3 1,068.7 1,082.2 13,684.8 96.8%
DISTRIBUTION COMPANIES
EDESUR 11.4 11.3 12.1 11.3 12.4 12.1 12.1 12.8 14.4 14.5 14.2 13.0 151.6 1.1%
EDENORTE 0.6 0.6 0.7 0.7 0.8 0.8 1.9 2.9 4.3 4.6 4.6 3.5 25.9 0.2%
EDEESTE 18.0 15.5 19.5 19.3 24.8 23.3 26.3 25.4 25.2 26.2 25.4 25.1 274.0 1.9%
Total 929.5 920.3 966.3 1,062.7 1,225.3 1,155.6 1,205.7 1,200.6 1,218.3 1,218.2 1,213.3 1,208.4 451.4 3.2%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec GWh %
AES Dominicana, as a group, held the largest market share in the contractual energy market in 2012 with AES Andres (13.7%), DPP (9.7%) and ITABO S.A. (11.8%) supplying a total of 35.2% of all contracts registered. The market share of HAINA (16.8%), CDEEE (15.8%) and HIDRO (12.1%), can also be noted.
0 %
10 %
20 %
30 %
40 %
50 %
60 %
70 %
80 %
90 %
100%
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
AES ANDRES SEABOARD EDESUR EDENORTE EDEESTE MERCADO SPOT HIDRO
AES Dominicana StAtiSticAl REpoRt 2012
58 59
GLOSSARy
BAR: The point of the electrical system prepared to deliver and withdraw electricity.
BTU: British Thermal Unit of measurement. It is a unit of heat in the English European System. Its equivalent in the International System (IS) is the Calorie. The prices of Natural Gas are usually expressed in US$/MMBtu. 1 BTU is equivalent to 252 Calories (Cal).
CONTRACTS MARKET: The market for transactions of sale and purchase of electricity based on freely negotiated contracts for supply.
COMBINED CyCLE: a machine composed of two phases: one phase of gas and the other phase of steam. Typically the whole entity consists of a gas turbine, a heat recuperation boiler, a steam turbine, and one or several electrical generators.
FIRM POWER: The power that can be supplied by each generating unit during peak hours, with a high level of security/safety.
FREQUENCY REGULATION: Actions necessary to maintain frequency within the permissible tolerances defined for the system. The OC establishes the regulation parameters, and the generator companies are responsible for providing service through their control centers.
FUEL OIL: A petroleum derivative obtained as a residue after the distilling process. Being a fuel, which is heavier than those that can be distilled at atmospheric pressure, Fuel Oil is used as a fuel for electrical energy plants, boilers, and ovens.
GAS TURBINE: A machine composed of an air compressor, a turbine especially designed for this purpose, and an electrical generator. The turbine converts thermal energy from fuel, which is produced as a result of the expansion of hot gases from the explosion of the mixture of compressed air, fuel, and flame, into mechanical energy that is used by the electrical generator to produce electricity.
HyDRAULIC TURBINE: A machine that uses kinetic energy and power from water to produce a rotation movement which, transferred through an axis, directly moves a machine or generator that transforms mechanical energy into electrical energy.
LIQUID NATURAL GAS (LNG): Natural Gas processed to be transported in liquid form. It is the best alternative for transporting and storage because when transformed into liquid as atmospheric pressure and –163º C , the liquefaction process reduces the volume of gas by 600 times.
MARGINAL CENTRAL UNIT: This refers to the generating unit or units, which at optimum load dispatch increase their generation when the demand is marginally increased.
MARGINAL SHORT-TERM COST: The variable costs necessary to produce one additional unit of energy, considering the demand and the genera-tion infrastructure available.
MAxIMUM ANNUAL DEMAND: The maximum gross half our demand, during a calendar year, of the total of the generator units of the system, oc-curring within the system´s peak hours.
B
C
F
G
N
O
P
P
P
R
V
S
NATURAL GAS (NG): A mixture of gases that is frequently found in fossil beds, alone or accompanied by oil. It is composed mainly of methane in quantities greater than 90 to 95%, and in addition, usually contains other gases such as nitrogen, ethane, CO2, and traces of butane or propane, as well as small proportions of inert gases such as carbon dioxide and nitrogen.
NON REGULATED USER (UNR): A user of the electrical service whose monthly demand exceeds the limits established by the Superintendency in order to be classified as a publicuser, and who fulfills the requirements established in the Regulation of the General ElectricityLaw.
OWN CONSUMPTION: The energy consumed by the auxiliary systems of a central unit orSubstation.
PEAK POWER: Maximum power on the annual load curve.
PRIMARy FREQUENCy REGULATION (PFR): Power that a generator unit can vary by automatic action of its system in the face of changes in the system’s frequency.
RIGHT OF CONNECTION: The difference between the total annual cost of the transmissionsystem and the right of use estimated for the year. The procedure to determine the right ofuse is established in the Regulation of the General Electricity Law.
SECONDARy FREQUENCy REGULATION (SFR): Power which a generator unit can vary, or modify, by automatic or manual action of its system of regulation in a sustained manner.
SPOT MARKET: The market for transactions of short-term sale and purchase of electricitynot based on term contracts where economic transactions are performed at Marginal ShortTerm Energy Cost and at Marginal Power Cost.
STEAM TURBINE: A machine that transforms thermal energy from fuel into mechanicalenergy. Through a process of generation of steam produced in a boiler, which createsconditions of high temperature and pressure. The kinetic energy of the steam is used by theturbine to mechanically generate electricity.
VARIABLE PRODUCTION COST OF A THERMAL ELECTRICAL MACHINE: This corresponds to the cost of fuel placed in the plants, and used in the production of electrical energy, multipliedby the average specific consumption of the machine plus the variable non-fuel cost.
H
L
M
AES Dominicana StAtiSticAl REpoRt 2012
60 61
2000 168.8 169.8 171.2 171.3 171.5 172.4 172.8 172.8 173.7 174.0 174.1 174.0
2001 175.1 175.8 176.2 176.9 177.7 178.0 177.5 177.5 178.3 177.7 177.4 176.7
2002 177.1 177.8 178.8 179.8 179.8 179.9 180.1 180.7 181.0 181.3 181.3 180.9
2003 181.7 183.1 184.2 183.8 183.5 183.7 183.9 184.6 185.2 185.0 184.5 184.3
2004 185.2 186.2 187.4 188.0 189.1 189.7 189.4 189.5 189.9 190.9 191.0 190.3
2005 190.7 191.8 193.3 194.6 194.4 194.5 195.4 196.4 198.8 199.2 197.6 196.8
2006 198.3 198.7 199.8 201.5 202.5 202.9 203.5 203.9 202.9 201.8 201.5 201.8
2007 202.4 203.5 205.4 206.7 207.9 208.4 208.3 207.9 208.5 208.9 210.2 210.0
2008 211.1 211.7 213.5 214.8 216.6 218.8 220.0 219.1 218.8 216.6 212.4 210.2
2009 211.1 212.2 212.7 213.2 213.9 215.7 215.4 215.8 216.0 216.2 216.3 215.9
2010 216.7 216.7 217.6 218.0 218.2 218.0 218.0 218.3 218.4 218.7 218.8 219.2
2011 220.2 221.3 223.5 224.9 226.0 225.7 225.9 226.5 226.9 226.4 226.2 225.7
2012 226.7 227.7 229.4 230.1 229.8 229.5 229.1 230.4 231.4 231.3 230.2 229.6
January February March April May June July August September October November December
USA CONSUMER PRICE INDEx 2012 AVERAGE ExCHANGE RATE FOR PURCHASE AND SALE OF DOLLARS [2000-2012]
15.98 16.05 16.05 16.05 16.05 16.05 16.05 16.05 16.38 16.45 16.49 16.53 16.18
15.98 16.05 16.05 16.05 16.05 16.05 16.05 16.05 16.38 16.45 16.49 16.53 16.18
16.62 16.66 16.66 16.66 16.66 16.66 16.66 16.66 16.66 16.66 16.76 16.97 16.69
16.62 16.66 16.66 16.66 16.66 16.66 16.66 16.66 16.66 16.66 16.76 16.97 16.69
17.05 17.15 17.15 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.45
17.05 17.15 17.15 17.70 17.76 17.76 17.76 17.76 17.76 17.76 17.76 17.76 17.59
17.56 18.17 22.72 23.78 25.60 28.89 34.45 33.72 31.70 34.91 39.74 37.44 29.06
17.76 18.37 22.92 23.98 25.80 29.09 34.85 34.13 32.25 35.23 40.24 37.82 29.37
46.09 49.23 46.52 44.35 46.92 48.12 44.84 41.25 36.95 32.27 29.56 28.86 41.25
46.64 50.44 47.18 44.81 47.69 48.67 45.46 42.11 37.62 32.98 30.13 29.33 41.92
29.84 28.85 28.30 28.25 28.70 28.90 28.93 29.00 30.42 32.41 33.25 33.12 30.00
30.40 29.22 28.60 28.54 28.91 29.08 29.06 29.13 30.82 32.70 33.54 33.39 30.28
34.56 34.17 32.56 32.11 32.49 32.77 32.75 32.63 32.95 33.47 33.56 33.09 33.09
34.84 34.44 32.85 32.33 32.73 32.94 32.91 32.80 33.12 33.66 33.69 33.30 33.30
33.70 33.36 32.79 32.23 32.14 32.42 32.99 32.90 33.31 33.46 33.41 33.52 33.02
33.90 33.51 32.96 32.40 32.29 32.57 33.14 33.05 33.46 33.59 33.53 33.66 33.17
33.76 33.83 33.92 34.03 34.01 34.16 34.27 34.68 34.83 34.99 35.19 35.26 34.41
33.89 33.96 34.04 34.14 34.13 34.27 34.39 34.80 34.95 35.09 35.32 35.39 34.53
35.37 35.56 35.67 35.83 35.95 35.92 35.98 36.03 36.06 36.09 36.09 36.09 35.89
35.49 35.65 35.77 35.92 36.04 36.00 36.07 36.10 36.13 36.16 36.17 36.16 35.97
36.11 36.19 36.30 36.42 36.70 36.73 36.80 36.89 36.98 37.21 37.22 37.31 36.74
36.19 36.27 36.37 36.51 36.79 36.81 36.88 36.99 37.07 37.29 37.30 37.40 36.82
37.45 37.63 37.76 37.84 37.89 38.03 38.04 38.06 38.15 38.30 38.44 38.55 38.01
37.54 37.72 37.85 37.90 37.96 38.10 38.12 38.13 38.21 38.37 38.51 38.63 38.09
38.86 38.94 38.99 39.02 39.02 39.07 39.08 39.11 39.20 39.43 39.94 40.17 39.24
38.95 39.02 39.07 39.08 39.09 39.14 39.15 39.18 39.29 39.53 40.05 40.29 39.32
2004
2005
2006
2010
2011
2012
2007
2008
2009
2001
2002
2003
2000
January February March April May June July August September October November December Average
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
SALE
PURCHASE
*FUENTE: BANCO CENTRAL DE LA REPÚBLICA DOMINICANA
AES Dominicana StAtiSticAl REpoRt 2012
62 63
LOW AND HIGH HEATING VALUES OF COMMON FUELS
ENERGy UNITS
DENSITy UNITS
VOLUME UNITS
MASS UNITS
J Cal Btu KVh
Joule J 1 0.2388 0.009478 2.77E-07
Caloríes Cal 4.1869 1 0.0039683 1.163E-06
Btu 1055.06 252 1 0.0002931
KVh 3600000 8598000 3412.14 1
British Thermal Unit
KiloWatt Hour
Kg Ton. Large Ton Short Ton Pound
1 0.001 0.000984 0.001102 2.2046
1000 1 0.984207 1.10231 2204.62
1016 1.016 1 1.12 2240
907 0.907 0.892857 1 2000
Kg
T
TL
TC
Lb 0.4535 0.0004535 0.000446429 0.0005 1
Kilo
Ton
Large Ton
Short Ton
Pound
cm3 M3 Feet3 Inch3 Gal (UK) Gal (USA) BBL Liter (Lt)
1 0.000001 0.0000353 0.06102 0.00021997 0.00026417 6.2899E-06 0.006102
1000000 1 35.3147 61000 219.969 264.17 6.28976 1000.028
28320.589 0.028317 1 1727.556 6.2288 7.4805 0.178107 28.321
16.387 0.00001639 0.00057863 1 0.00360465 0.00432898 0.0001031 0.0163866
4546.09 0.004546 0.160544 277.42 1 1.20094 0.028594 4.54596
3785.41 0.003785 0.133681 231 0.83268 1 0.02381 3.78533
158984 0.158988 5.6146 9698.024 34.9726 42 1 158.984
cm3
M3
Pie3
Pulgada3
Gal (UK)
Gal (US)
BBL
Litro (Lt) 1000.028 0.001 0.03531 61.0255 0.219976 0.264178 0.00631
Cubic Centimeters
Cubic Meters
Cubic Feet
Cubic Inch
UK Gallon
US Gallon
Barrel
Liter
Kg / m3 Lb / Feet3 Lb / Gl (UK) Lb / Gl (US)
1 0.062428 0.010022 0.008345
16.0185 1 0.160544 0.133681
99.7764 6.22884 1 0.83268
Kg / m3
Lb / Pie3
Lb / Gl (UK)
Lb / Gl (US) 119.826 7.48047 1.20094 1
Kilogram per Cubic Meter
Pound per Cubic Feet
Pound per UK Gallon
Pound per US Gallon
PCS PCI PCS PCI
Kcal/Kg Kcal/Kg Kj/Kg Kj/Kg
Solid Fuels
CHARCOAL 7,500 6,500 30,560 27,213
COAL COKE 7,300 6,998 30,560 29,299
PCS PCI PCS PCI
Kcal/m3 Kcal/m3 Kcal/m3 Kcal/m3
Gaseous Fuels
HUMID NATURAL GAS 10,454 8,240 43,770 34,500
DRY NATURAL GAS 9,256 8,500 38,750 35,584
PCS PCI PCS PCI PCS PCI
Kcal/Kg Kcal/Kg Kcal/L Kcal/L Kj/L Kj/L
Liquid Fuels
OIL 10,800 10,008 9,374 8,686 39,250 36,371
OLEO DIESEL 10,750 10,000 9,159 8,680 38,350 36,343
OLEO FUEL 10,090 9,583 10,217 8,318 42,780 34,827
LIQUEFIED PETROLEUM GAS 11,750 11,000 6,486 9,548 27,160 39,977
PCS PCI PCS PCI PCS PCI
PCS PCI PCS PCI
Kcal/Kg Kcal/Kg Kj/Kg Kj/Kg
Solid Fuels
CHARCOAL 7,500 6,500 30,560 27,213
COAL COKE 7,300 6,998 30,560 29,299
PCS PCI PCS PCI
Kcal/m3 Kcal/m3 Kcal/m3 Kcal/m3
Gaseous Fuels
HUMID NATURAL GAS 10,454 8,240 43,770 34,500
DRY NATURAL GAS 9,256 8,500 38,750 35,584
PCS PCI PCS PCI PCS PCI
Kcal/Kg Kcal/Kg Kcal/L Kcal/L Kj/L Kj/L
Liquid Fuels
OIL 10,800 10,008 9,374 8,686 39,250 36,371
OLEO DIESEL 10,750 10,000 9,159 8,680 38,350 36,343
OLEO FUEL 10,090 9,583 10,217 8,318 42,780 34,827
LIQUEFIED PETROLEUM GAS 11,750 11,000 6,486 9,548 27,160 39,977
PCS PCI PCS PCI PCS PCI
PCS PCI PCS PCI
Kcal/Kg Kcal/Kg Kj/Kg Kj/Kg
Solid Fuels
CHARCOAL 7,500 6,500 30,560 27,213
COAL COKE 7,300 6,998 30,560 29,299
PCS PCI PCS PCI
Kcal/m3 Kcal/m3 Kcal/m3 Kcal/m3
Gaseous Fuels
HUMID NATURAL GAS 10,454 8,240 43,770 34,500
DRY NATURAL GAS 9,256 8,500 38,750 35,584
PCS PCI PCS PCI PCS PCI
Kcal/Kg Kcal/Kg Kcal/L Kcal/L Kj/L Kj/L
Liquid Fuels
OIL 10,800 10,008 9,374 8,686 39,250 36,371
OLEO DIESEL 10,750 10,000 9,159 8,680 38,350 36,343
OLEO FUEL 10,090 9,583 10,217 8,318 42,780 34,827
LIQUEFIED PETROLEUM GAS 11,750 11,000 6,486 9,548 27,160 39,977
PCS PCI PCS PCI PCS PCI
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